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.) |
17/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,460 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 229,889 | |||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,575 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/2 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:26 AM. |