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.) |
17/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,000 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,358 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:37 AM. |