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.) |
03/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 21,680 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,680 | |||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,598 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:58 AM. |