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.) |
22/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,999 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:05 AM. |