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/4 | Refund of Excess Payment | 9,500 | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 86,570 | |||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:42 AM. |