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.) |
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 16,250 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,450 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,000 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,300 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,300 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 8,450 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,250 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:06 PM. |