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.) |
24/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,000 | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,312 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 94,963 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 142,711 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/103 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:20 PM. |