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.) |
18/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 91,731 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 166,295 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 91,731 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 91,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:50 AM. |