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.) |
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 190,293 | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 190,293 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 50,304 | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 50,304 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 27,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:45 AM. |