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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 68,181 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 68,181 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 68,181 | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 68,181 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 68,181 | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 68,181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:47 PM. |