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.) |
26/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 55,083 | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,083 | |||||||
26/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,175 | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,175 | |||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,083 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:42 PM. |