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.) |
16/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,000 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,960 | |||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:34 AM. |