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.) |
17/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 83,441 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 92,064 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 92,064 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 83,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:53 AM. |