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.) |
02/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 397,985 | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 190,722 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 206,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:34 AM. |