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.) |
24/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,000 | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:15 PM. |