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/5 | Refund of Excess Payment | 93,687 | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 71,356 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 66,901 | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 66,901 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 233,810 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 233,810 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 47,419 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,419 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 71,356 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,687 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:26 AM. |