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.) |
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 15,100 | 11/03/2020 | FFC/2019-20/P/125 | Expenditures | 19,425 | |||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 19,425 | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 10,920 | |||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 15,100 | 11/03/2020 | FFC/2019-20/P/127 | Expenditures | 15,100 | |||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 10,920 | 11/03/2020 | FFC/2019-20/P/128 | Expenditures | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:24 PM. |