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.) |
21/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 29,050 | 20/11/2019 | FFC/2019-20/P/1 | Expenditures | 29,050 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,620 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 29,620 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,180 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 29,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:54 PM. |