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.) |
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 106,550 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 106,550 | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 106,550 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 106,550 | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 106,550 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 106,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:28 AM. |