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.) |
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 107,000 | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 760 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 105,600 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 107,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:21 PM. |