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.) |
02/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,319 | 01/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:26 AM. |