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.) |
21/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,210 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,600 | |||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:30 AM. |