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.) |
27/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,572 | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 101,482 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,572 | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,153 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 22,153 | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 22,153 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,153 | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 11,572 | |||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:12 AM. |