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.) |
29/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 13,233 | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 64,253 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 17,600 | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,600 | |||||||
29/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 11,935 | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 11,935 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 64,253 | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:37 PM. |