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.) |
16/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,800 | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,600 | |||||||
16/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,800 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 56,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:46 AM. |