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.) |
09/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 13,580 | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,580 | |||||||
09/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 600 | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:02 AM. |