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.) |
27/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,470 | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 129,600 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 129,600 | |||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:04 PM. |