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.) |
05/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 168,600 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 168,600 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 168,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:55 AM. |