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.) |
26/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 99,000 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 92,400 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 92,400 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 95,000 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 95,000 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:11 AM. |