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.) |
18/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,610 | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 3,490 | |||||||
18/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,300 | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,610 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:16 PM. |