Voucher Wise Summary Report
Opening Balance | 5,169,852 | |||||||||||||
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.) |
28/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,150 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 28/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:13 AM. |