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.) |
09/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,990 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 132,442 | |||||||
09/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 42,150 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:42 AM. |