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.) |
11/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,730 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 54,476 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,276 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,499 | |||||||
11/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,820 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 148,736 | |||||||
11/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,096 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 87,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:36 AM. |