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.) |
03/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,305 | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 51,533 | |||||||
03/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,600 | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 17,460 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,938 | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 18,425 | |||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 17,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:36 PM. |