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/8 | Refund of Excess Payment | 12,000 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 129,618 | |||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,920 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:23 PM. |