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.) |
29/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 88,952 | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 88,952 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,836 | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,836 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 27,992 | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,541 | |||||||
29/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 57,541 | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,992 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 27,476 | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 27,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:57 PM. |