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.) |
04/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 306,015 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 316,371 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 348,897 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 330,772 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 306,015 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 96,273 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 234,411 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 383,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:06 PM. |