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.) |
14/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,200 | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 63,151 | |||||||
14/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 63,151 | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 32,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:06 AM. |