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.) |
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,000 | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,100 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 35,700 | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,080 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,000 | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,700 | |||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:23 AM. |