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.) |
14/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 17,000 | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | |||||||
14/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 17,800 | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,000 | |||||||
14/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 10,000 | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:04 PM. |