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/11 | Refund of Excess Payment | 38,500 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 45,678 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 34,235 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 34,235 | |||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:21 PM. |