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.) |
19/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 141,507 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,535 | |||||||
19/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 62,535 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 141,507 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 62,535 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,535 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 141,507 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 141,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:43 PM. |