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.) |
21/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 38,631 | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 38,631 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,631 | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 38,631 | |||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/95 | Expenditures | 38,631 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 42,295 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 40,705 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 38,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:18 AM. |