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.) |
23/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,700 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,700 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,000 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:59 AM. |