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.) |
26/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 28,571 | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,571 | |||||||
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 28,697 | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 28,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:54 AM. |