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.) |
09/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 290,089 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 293,815 | |||||||
09/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,000 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 38,325 | |||||||
09/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:47 PM. |