Voucher Wise Summary Report
Opening Balance | 2,471,905 | |||||||||||||
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 | 1,500 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
27/04/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,500 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:04 PM. |