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.) |
22/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,760 | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,760 | |||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,522 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:07 AM. |