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.) |
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 125,308 | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 153,800 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 153,800 | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 125,308 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 314,086 | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 314,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:05 AM. |