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.) |
02/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 100,200 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 101,100 | |||||||
02/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 101,100 | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 100,200 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 100,200 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 101,100 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 83,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:50 AM. |