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.) |
16/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,184 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 101,446 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,730 | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 136,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:29 AM. |