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.) |
21/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,460 | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 69,120 | |||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 139,000 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,540 | ||||||||||
Refund of Excess Payment | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:43 PM. |