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.) |
07/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 60,000 | 06/01/2020 | FFC/2019-20/P/120 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/121 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:26 AM. |