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.) |
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 42,974 | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 23,110 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 23,110 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 42,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:59 PM. |