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.) |
04/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 110,000 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 85,000 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 90,000 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:35 PM. |