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.) |
05/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 57,876 | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 167,625 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 115,318 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 152,613 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 57,876 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 56,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:57 AM. |