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.) |
28/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 86,816 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 171,760 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 103,056 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 86,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:59 AM. |