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.) |
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,840 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 167,947 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 61,950 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 78,844 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 132,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:13 AM. |