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.) |
13/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 292,509 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 292,509 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 195,006 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 239,969 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 4,584.99 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,200.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:01 AM. |