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/9 | Refund of Excess Payment | 12,067 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,067 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,067 | ||||||||||
Refund of Excess Payment | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,747 | ||||||||||
Refund of Excess Payment | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,050 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 207,304 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 130,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:53 AM. |