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.) |
13/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 70,800 | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,600 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 58,595 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,868 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:48 PM. |