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.) |
05/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 69,300 | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 69,300 | |||||||
05/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,800 | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,540 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 31,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:44 AM. |