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.) |
28/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 168,750 | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 168,750 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 175,500 | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 175,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:05 AM. |