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.) |
13/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 45,000 | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,352 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:35 AM. |