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/3 | Refund of Excess Payment | 15,000 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:34:03 AM. |