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.) |
31/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 56,550 | 11/03/2020 | FFC/2019-20/P/4 | Expenditures | 121,215 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 56,550 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:50 AM. |