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.) |
29/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 15,600 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 54,784 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:50 PM. |