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.) |
05/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,500 | 04/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 91,000 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:33 PM. |