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.) |
01/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 30,814 | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
01/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 32,075 | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 219,870 | |||||||
01/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 106,841 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 43,290 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:41 AM. |