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/5 | Refund of Excess Payment | 42,741 | 14/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 167,987 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,044 | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 48,785 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 48,002 | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 48,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:37 AM. |