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.) |
13/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 73,080 | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,820 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 21,820 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 73,080 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 35,693 | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,820 | |||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 73,080 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:38 PM. |