Voucher Wise Summary Report
Opening Balance | 380,201 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
25/04/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:21 AM. |