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.) |
23/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,864 | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,590 | |||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,210 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 72,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:05 PM. |