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.) |
19/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,100 | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:42 AM. |