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.) |
01/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 47,000 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 47,000 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 47,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,000 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:08 PM. |