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.) |
20/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 101,870 | 19/12/2019 | FFC/2019-20/P/1 | Expenditures | 101,870 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 106,700 | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 74,520 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 74,520 | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 106,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:56 PM. |