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.) |
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 108,675 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 14,280 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 108,675 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:48 AM. |