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.) |
28/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 10,593 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,660 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,660 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,593 | |||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:58 AM. |