Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 40,000 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:11 PM. |