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.) |
14/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 49,000 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:43 PM. |