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.) |
06/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 660,271 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 660,271 | |||||||
07/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 660,271 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 660,271 | |||||||
10/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 660,271 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 660,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:48 PM. |