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.) |
01/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,950 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,960 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 62,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:07 AM. |