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.) |
06/03/2020 | FFC/2019-20/R/64 | Refund of Excess Payment | 560,910 | 05/03/2020 | FFC/2019-20/P/152 | Expenditures | 560,910 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/153 | Expenditures | 560,910 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/154 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:25 AM. |