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.) |
27/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 89,787 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,590 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 71,028 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,378 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 73,161 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 244,932 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 199,805 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 160,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:12 AM. |