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.) |
31/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 432,843 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,407 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,353 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 432,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:33 AM. |