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.) |
26/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,730 | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 199,594 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 27,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:28 AM. |