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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,417 | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 33,420 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 33,420 | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 38,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:23 AM. |