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.) |
08/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 42,850 | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
08/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,700 | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:28 AM. |