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.) |
11/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,500 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:24 AM. |