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.) |
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,254 | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,448 | |||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 18,100 | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,254 | |||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 12,448 | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:43 AM. |