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.) |
23/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 48,500 | 21/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 48,500 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:13 AM. |