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/55 | Refund of Excess Payment | 55,899 | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 34,992 | |||||||
31/03/2020 | FFC/2019-20/R/56 | Refund of Excess Payment | 40,000 | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 55,899 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,850 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 58,834 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 68,812 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:11 AM. |