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.) |
21/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,254 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 96,854 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 96,854 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,254 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,254 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,254 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 96,854 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 96,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:49 AM. |