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.) |
16/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 30,806 | 15/02/2020 | FFC/2019-20/P/1 | Expenditures | 94,185 | |||||||
16/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 53,864 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 49,302 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 40,321 | Expenditures | ||||||||||
16/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:38 PM. |