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.) |
30/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 80,712 | 29/12/2019 | FFC/2019-20/P/1 | Expenditures | 28,182 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 65,664 | 29/12/2019 | FFC/2019-20/P/2 | Expenditures | 65,664 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 28,182 | 29/12/2019 | FFC/2019-20/P/3 | Expenditures | 80,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:40 PM. |