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.) |
23/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,800 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,800 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,200 | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 47,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:45 PM. |