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.) |
16/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,500 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,557 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,557 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,342 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 6,874 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,580 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:54 AM. |