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.) |
13/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 245,000 | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 79,269 | |||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 136,140 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 108,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:06 AM. |