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.) |
08/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,900 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,900 | |||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 33,720 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:06 AM. |