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.) |
04/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,000 | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,361 | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 10,974 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:01 PM. |