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.) |
01/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 76,500 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 76,500 | |||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:50 AM. |