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.) |
26/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,901 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 45,901 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 67,617 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 79,989 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 79,989 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 67,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:49 PM. |