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.) |
27/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 40,568 | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,944 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 40,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:12 AM. |