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/5 | Refund of Excess Payment | 49,035 | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,700 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,300 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 134,400 | |||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,896 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,035 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:07 AM. |