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.) |
16/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 196,379 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 86,508 | |||||||
16/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 86,508 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 84,478 | |||||||
16/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 84,478 | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 196,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:26 PM. |