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.) |
04/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 298,080 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 298,080 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 99,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:37 AM. |