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.) |
01/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 224,500 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 102,200 | |||||||
01/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 102,200 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 163,500 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 163,500 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 224,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:15 AM. |