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.) |
01/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,318 | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,482 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,785 | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,785 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:55 PM. |