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.) |
21/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 72,726 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 72,726 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 72,726 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 49,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:38 PM. |