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/11 | Refund of Excess Payment | 33,800 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,200 | |||||||
02/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,000 | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
26/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,200 | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:08 PM. |