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/3 | Refund of Excess Payment | 22,473 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,700 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,156 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 163,278 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 169,881 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 96,986 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 22,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:49 AM. |