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.) |
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,913 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,913 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,913 | ||||||||||
Refund of Excess Payment | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:10 PM. |