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/10 | Refund of Excess Payment | 5,704 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 142,198 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,702 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,902 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 12,000 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 213,150 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 29,108 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:50 AM. |