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.) |
12/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,500 | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 50,500 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:39 PM. |