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.) |
02/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,826 | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 3,826 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,826 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:29 PM. |