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.) |
04/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,368 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 247,652 | ||||||||||
Refund of Excess Payment | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 39,210 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 190,374 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,950 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 197,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:43 PM. |