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.) |
24/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 84,828 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 84,828 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 113,006 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 113,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:58 AM. |