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.) |
23/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 40,500 | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 376,640 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 72,520 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 74,450 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 58,580 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 53,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:21 PM. |