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.) |
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 27,972 | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,900 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,462 | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,895 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:04 PM. |