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.) |
01/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 63,700 | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 63,700 | |||||||
15/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 63,700 | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 49,200 | |||||||
15/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:06 AM. |