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.) |
10/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,000 | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 99,800 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,210 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:37 PM. |