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.) |
20/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 215,196 | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,967 | |||||||
Refund of Excess Payment | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 43,464 | ||||||||||
Refund of Excess Payment | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 215,196 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 238,479 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 906,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:05 AM. |