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.) |
29/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,000 | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:40 PM. |