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.) |
04/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 6,750 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,988 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 47,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:39 AM. |