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.) |
28/02/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 500 | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 500 | |||||||
28/02/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 151,880 | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 151,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:06 AM. |