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.) |
03/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 11,000 | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:33 PM. |