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.) |
13/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 180,544 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,720 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,720 | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 180,544 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 85,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:54 PM. |