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.) |
09/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 309,717 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 419,373 | |||||||
09/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 419,373 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 309,717 | |||||||
09/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 200,202 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 200,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:59 AM. |