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.) |
28/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 329,150 | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 230,000 | |||||||
28/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 798,620 | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 329,150 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 329,150 | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 798,620 | |||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 504,000 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 329,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:49 PM. |