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/4 | Refund of Excess Payment | 99,008 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 99,008 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 99,400 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,540 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 99,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 27,072 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:13 PM. |