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.) |
28/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 120,000 | 17/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:07 AM. |