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.) |
21/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 97,770 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 97,770 | |||||||
30/12/2019 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 80 | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:29 AM. |