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.) |
20/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 45,000 | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 869,678 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/107 | Expenditures | 98,890 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 61,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:35 PM. |