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 | 3,556 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,500 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,556 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,530 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,530 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:16 AM. |