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.) |
09/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 41,500 | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 41,500 | |||||||
29/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,900 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 41,500 | |||||||
29/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 5,272 | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,250 | |||||||
29/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 41,500 | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 41,500 | |||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:08 PM. |