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.) |
06/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,600 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 30,600 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:51 AM. |