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.) |
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 112,500 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 112,500 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 30,600 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,600 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:20 PM. |