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.) |
25/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,092 | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,092 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,092 | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:20 AM. |