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.) |
06/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 288,000 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 47,845 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 47,150 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 288,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 288,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 61,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:48 AM. |