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.) |
07/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 72,944 | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 195,000 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 236,458 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 53,061 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 210,297 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:42 PM. |