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.) |
08/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 13,971 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,942 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,942 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,971 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,942 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 27,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:06 PM. |