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.) |
22/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 508,967 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 217,570 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 193,094 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 162,139 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 508,967 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:00 AM. |