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.) |
07/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 47,880 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,500 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 33,600 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:44 PM. |