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.) |
30/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,532 | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 197,000 | |||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,532 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,250 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 47,950 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:19 AM. |