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/4 | Refund of Excess Payment | 3,168 | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,252 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,448 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 35,856 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,824 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:15 AM. |