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.) |
03/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 17,900 | |||||||
03/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,250 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 7,900 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 75,620 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,825 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/5 | Expenditures | 225,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:58 AM. |