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/1 | Refund of Excess Payment | 28,560 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 94,921 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 113,866 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,560 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:50 PM. |