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/2 | Refund of Excess Payment | 16,200 | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 16,200 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:07 AM. |