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.) |
07/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,000 | 06/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,360 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/142 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/143 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:52 AM. |