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.) |
28/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 52,030 | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 39,087 | |||||||
Refund of Excess Payment | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,012 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,183 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 52,030 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:47:38 PM. |