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.) |
13/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,500 | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,500 | |||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:51 PM. |