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/2 | Refund of Excess Payment | 86,600 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 86,600 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,500 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,400 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 86,600 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 72,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:02 PM. |