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.) |
30/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,500 | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,400 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 14,500 | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,308 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 16,560 | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,100 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,308 | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,500 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,100 | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 21,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:57 PM. |