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.) |
03/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,000 | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:24 PM. |