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.) |
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 20,000 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 11,584 | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 11,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:39 AM. |