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.) |
08/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 14,000 | 07/02/2020 | FFC/2019-20/P/167 | Expenditures | 17,760 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,000 | 07/02/2020 | FFC/2019-20/P/168 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/169 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/170 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:17 PM. |