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.) |
23/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 92,040 | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 138,476 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 33,136 | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 55,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:26 AM. |