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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,000 | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,000 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,930 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,176 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 15,000 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,930 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,176 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:08 AM. |