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/3 | Refund of Excess Payment | 32,450 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,900 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,450 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 105,390 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 18,900 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,450 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 105,390 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,593 | |||||||
27/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,593 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 96,590 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 96,590 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 32,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:17 AM. |