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.) |
09/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 56,920 | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 56,920 | |||||||
09/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 51,200 | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 51,200 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 56,920 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:05 PM. |