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.) |
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,160 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,800 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,800 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,160 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 11,800 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:15 AM. |