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.) |
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 71,600 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 71,600 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 71,600 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 71,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:40 AM. |