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.) |
18/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 273,745 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
18/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 153,770 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 273,745 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 153,770 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 272,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:39 AM. |