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.) |
28/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 68,262 | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 68,262 | |||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 69,510 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 49,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:04 PM. |