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.) |
17/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 41,264 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 74,256 | |||||||
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 74,256 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 41,264 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 59,500 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:57 PM. |