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.) |
14/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 127,333 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,805 | |||||||
14/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 55,084 | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 55,084 | |||||||
14/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 152,803 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 127,333 | |||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 152,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:40 AM. |