Voucher Wise Summary Report
Opening Balance | 581,662 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 745 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,700 | |||||||
23/04/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,700 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:12 PM. |