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.) |
24/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 82,500 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 82,500 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 82,500 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 82,500 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 82,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:16 AM. |