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.) |
11/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 68,620 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 68,620 | |||||||
11/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 68,620 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,620 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 68,620 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 68,620 | ||||||||||
Refund of Excess Payment | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:32 AM. |