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/14 | Refund of Excess Payment | 3,110 | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,110 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,830 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:45 PM. |