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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 15,080 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,080 | |||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:57 AM. |