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.) |
11/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 8,490 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,490 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,250 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:32 PM. |