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.) |
21/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,950 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,950 | |||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,280 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:48 PM. |