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.) |
24/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,720 | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,720 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 36,950 | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 36,950 | |||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 66,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:25 AM. |