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.) |
18/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,588 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 36,720 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,815 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:27 AM. |