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/7 | Refund of Excess Payment | 35,900 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 35,900 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 32,872 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,872 | |||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,900 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:06 PM. |