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.) |
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 236,845 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 62,246 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 138,073 | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 138,073 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 62,246 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 236,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:00 AM. |