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.) |
10/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 24,000 | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 64,020 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 21,305 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:28 PM. |