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.) |
21/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,420 | 20/02/2020 | FFC/2019-20/P/120 | Expenditures | 58,292 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 58,292 | 20/02/2020 | FFC/2019-20/P/121 | Expenditures | 38,420 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 19,090 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/123 | Expenditures | 58,292 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/124 | Expenditures | 38,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:22 PM. |