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.) |
17/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,000 | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 66,770 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 42,000 | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 142,302 | |||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:44 PM. |