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.) |
10/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,926 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,916 | |||||||
10/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 19,916 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 31,950 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:24 AM. |