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/2 | Refund of Excess Payment | 11,300 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,500 | |||||||
09/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,500 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,300 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,700 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,700 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,500 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:02 AM. |