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.) |
17/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,360 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,760 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,360 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 13,520 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,240 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,240 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:52 AM. |