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/10 | Refund of Excess Payment | 4,368 | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 46,318 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:58 PM. |