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.) |
10/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,808 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,000 | |||||||
10/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
10/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,808 | Expenditures | ||||||||||
10/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:42 PM. |