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.) |
06/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,640 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 118,200 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 31,980 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:31 AM. |