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.) |
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,400 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,400 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 30,000 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,200 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,400 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,200 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:09 PM. |