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.) |
26/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 133,407 | 25/11/2019 | FFC/2019-20/P/1 | Expenditures | 210,157 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,995 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,463 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 26,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:34:59 AM. |