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.) |
31/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,400 | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 18,500 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,500 | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 33,178 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 33,178 | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:10 PM. |