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.) |
07/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 24,934 | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,934 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,934 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,240 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:08 PM. |