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.) |
26/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,232 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,232 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,880 | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,880 | |||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,362 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:09 AM. |