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/3 | Refund of Excess Payment | 22,500 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 37,412 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,069 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:43 PM. |