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.) |
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 148,554 | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 21,041 | |||||||
01/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 110,926 | 01/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,373 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 148,554 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 110,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:07 AM. |