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.) |
14/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 10,000 | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/100 | Expenditures | 36,150 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/101 | Expenditures | 38,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:09 AM. |