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.) |
02/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,000 | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 47,700 | |||||||
02/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 22,000 | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 12,600 | |||||||
02/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,000 | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | |||||||
02/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,000 | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 22,000 | |||||||
02/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:38 PM. |