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.) |
23/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,120 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,567 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,437 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,984 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,256 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,452 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:20 PM. |