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.) |
18/03/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 85,000 | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 36,208 | |||||||
18/03/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 163,855 | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 48,196 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 163,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:24 PM. |