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.) |
01/09/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 141,169 | 03/09/2019 | FFC/2019-20/P/46 | Expenditures | 141,169 | |||||||
04/09/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 141,169 | 03/09/2019 | FFC/2019-20/P/47 | Expenditures | 32,830 | |||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/48 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:17 PM. |