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.) |
29/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,800 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:45 AM. |