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.) |
04/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 55,400 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 17,100 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 108,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 96,570 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:57 AM. |