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.) |
16/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,000 | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 135,250 | |||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 239,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:15 AM. |