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.) |
05/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,000 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 75,584 | |||||||
05/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 45,584 | 12/10/2019 | FFC/2019-20/P/24 | Expenditures | 75,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:54 PM. |