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.) |
22/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 35,060 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 164,480 | |||||||
22/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 164,480 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,060 | |||||||
25/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 35,060 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 164,480 | |||||||
25/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 164,480 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:44 AM. |