Voucher Wise Summary Report
Opening Balance | 991,000 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 152,200 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 152,200 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 327,458 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 327,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:33 AM. |