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.) |
04/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 119,140 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 119,140 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 119,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:02 PM. |