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/35 | Refund of Excess Payment | 28,500 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 67,136 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:15 AM. |