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.) |
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 230,600 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,783 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 230,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:13 AM. |