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/4 | Refund of Excess Payment | 138,212 | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 138,212 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 400,000 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 138,990 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 138,990 | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:41 PM. |