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/16 | Refund of Excess Payment | 524,592 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 524,592 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 524,592 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 57,078 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 87,872 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 75,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:22 PM. |