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.) |
08/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,468 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,411 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,006 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,006 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,411 | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:43 AM. |