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.) |
23/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 28,300 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,028 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,028 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,960 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,300 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:25 PM. |