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.) |
31/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 88,158 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 35,949 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 389 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,809 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,789 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 51,164 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 88,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:04 PM. |