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.) |
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,754 | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 85,000 | |||||||
16/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 43,754 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 91,616 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,890 | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 43,754 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:43 AM. |