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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,040 | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,160 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,040 | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,160 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:32 AM. |