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.) |
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,171 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,171 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,171 | ||||||||||
Refund of Excess Payment | 14/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 132,996 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,554 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 180,819 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:47 AM. |