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.) |
17/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 30,100 | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 31,150 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:37 PM. |