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.) |
16/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,022 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 53,480 | |||||||
16/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 39,175 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,022 | |||||||
16/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 53,480 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 41,372 | |||||||
16/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,197 | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:50 AM. |