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.) |
27/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,505 | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 57,750 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 57,750 | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 45,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:58 AM. |