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.) |
04/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,500 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,500 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,500 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 82,900 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:18 AM. |