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/10 | Refund of Excess Payment | 51,725 | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 6,958 | |||||||
04/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 51,725 | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 51,725 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,620 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 51,725 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 51,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:07 PM. |