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.) |
30/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,900 | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,900 | |||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 32,320 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,720 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 205,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:58 PM. |