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.) |
15/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 21,859 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,859 | |||||||
15/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,542 | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:40 AM. |