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.) |
16/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,611 | 13/11/2019 | FFC/2019-20/P/69 | Expenditures | 28,611 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 74,910 | 13/11/2019 | FFC/2019-20/P/70 | Expenditures | 19,598 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,598 | 15/11/2019 | FFC/2019-20/P/71 | Expenditures | 74,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:36 PM. |