Voucher Wise Summary Report
Opening Balance | 546,869 | |||||||||||||
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 | 1,950 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,950 | |||||||
Refund of Excess Payment | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:14 AM. |