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.) |
14/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 61,975 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 74,420 | |||||||
15/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 61,975 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 61,975 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,758 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 61,975 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 61,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:20 AM. |