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/34 | Refund of Excess Payment | 23,760 | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,760 | |||||||
01/02/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 27,000 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 226,928 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:18 AM. |