Voucher Wise Summary Report
Opening Balance | 506,039 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1,000 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:42 AM. |