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.) |
29/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,556 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,556 | |||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,556 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:55 AM. |