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/8 | Refund of Excess Payment | 12,500 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 58,745 | |||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,938 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,695 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,426 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:30 PM. |