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.) |
31/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,480 | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 80,960 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 26,250 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 27,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:10 AM. |