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 | 1,916 | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 708 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 708 | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,916 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,184 | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:37 AM. |