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.) |
25/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 51,069 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 43,524 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,979 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,979 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,524 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 51,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:15 AM. |