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.) |
08/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,002 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 23,184 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,941 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:00 PM. |