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.) |
26/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 98,315 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,500 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 173,796 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 29,250 | |||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 173,796 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 98,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:48 AM. |