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.) |
14/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 46,679 | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 16,048 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 46,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:35 AM. |