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.) |
22/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 12,000 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
29/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 6,000 | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,000 | |||||||
29/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:39:39 AM. |