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/4 | Refund of Excess Payment | 50,000 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 50,000 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 50,000 | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:13 AM. |