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.) |
20/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 11,250 | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,750 | |||||||
20/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 12,800 | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,800 | |||||||
20/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 11,750 | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,250 | |||||||
20/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 35,910 | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:18 AM. |