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.) |
03/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,000 | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:46 PM. |