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.) |
02/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 51,800 | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 51,136 | |||||||
02/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 51,136 | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 55,800 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 51,800 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:24 AM. |