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/6 | Refund of Excess Payment | 71,136 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 149,440 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,070 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 71,136 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 149,440 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 31,070 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 30,940 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:28 AM. |