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.) |
21/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 110,500 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 114,000 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 74,500 | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 74,500 | |||||||
21/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 114,000 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 110,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:19 PM. |