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.) |
02/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 90,517 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 90,517 | |||||||
03/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 90,517 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 90,517 | |||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 90,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:37 AM. |