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.) |
26/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,602 | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 27,873 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,873 | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 38,602 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,594 | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:00 AM. |