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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 98,008 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 87,130 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,008 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 98,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:33 PM. |