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.) |
24/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,460 | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,708 | |||||||
24/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 728 | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 25,598 | |||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 67,254 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:44 PM. |