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.) |
24/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 33,000 | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 33,000 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 33,750 | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 33,750 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 33,750 | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 33,750 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 33,750 | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:19 AM. |