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.) |
31/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,123 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,919 | |||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 121,989 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 87,506 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:46 AM. |