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.) |
08/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,500 | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/107 | Expenditures | 8,802 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 11,520 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:06 AM. |