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.) |
07/01/2020 | FFC/2019-20/R/50 | Refund of Excess Payment | 149,744 | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 149,744 | |||||||
07/01/2020 | FFC/2019-20/R/51 | Refund of Excess Payment | 149,744 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 149,744 | |||||||
29/01/2020 | FFC/2019-20/R/52 | Refund of Excess Payment | 149,744 | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 149,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:15 PM. |