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/3 | Refund of Excess Payment | 1,800 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 189,748 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 186,609 | ||||||||||
Refund of Excess Payment | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:20 PM. |