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.) |
25/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 104,386 | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 43,931 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,931 | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 104,386 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,724 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,931 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 104,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:45 AM. |