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.) |
29/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 47,628 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 51,015 | |||||||
29/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 51,390 | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:03 AM. |