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.) |
29/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,000 | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,000 | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:16 PM. |