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.) |
13/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 167,140 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 374,800 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 262,960 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 167,140 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 262,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:59 PM. |