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.) |
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,720 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,840 | |||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:17 PM. |