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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 53,755 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,342 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,586 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 53,755 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,342 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:25 PM. |