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.) |
25/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 8,000 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,960 | |||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:57 AM. |