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 | 132,944 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,355 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 50,355 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 132,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:01 PM. |