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.) |
19/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 36,798 | 01/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,310 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 105,167 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:25 AM. |