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.) |
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 59,800 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 59,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:02 PM. |