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.) |
01/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,000 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 93,653 | |||||||
01/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 93,653 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,500 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,828 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 33,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:51 AM. |