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.) |
20/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 100 | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 35,900 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 137,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:49 PM. |