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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,600 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 158,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 149,400 | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 158,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:11:01 AM. |