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.) |
24/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,723 | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 41,285 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 45,000 | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 67,030 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 51,115 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 5,723 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:05 AM. |