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.) |
07/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 141,750 | 06/03/2020 | FFC/2019-20/P/129 | Expenditures | 51,800 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/130 | Expenditures | 141,750 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/131 | Expenditures | 141,750 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/132 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/133 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:39 AM. |