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.) |
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,184 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,184 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,366 | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 122,720 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,850 | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,566 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:36 AM. |