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.) |
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,160 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,160 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,450 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:10 PM. |