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.) |
02/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,000 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 127,209 | |||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 40,150 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 16,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:58 PM. |