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.) |
18/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,204,386 | 14/02/2020 | FFC/2019-20/P/140 | Expenditures | 1,204,386 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/141 | Expenditures | 93,000 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/142 | Expenditures | 1,204,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:18 PM. |