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.) |
09/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,800 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,800 | |||||||
09/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 101,030 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 101,030 | |||||||
09/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 70,000 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:27 PM. |