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.) |
25/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 14,500 | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 104,000 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 55,330 | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 55,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:44 PM. |