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.) |
17/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,050 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,050 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 21,050 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,050 | |||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:24 PM. |