Voucher Wise Summary Report
Opening Balance | 746,442 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,500 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:15 AM. |