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.) |
10/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 46,373 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 134,781 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 134,781 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:55 AM. |