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.) |
12/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 54,782 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 165,388 | |||||||
12/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 110,606 | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 165,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:41 AM. |