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.) |
15/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 7,500 | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 196,219 | |||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 161,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:24 PM. |