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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 24,905 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,698 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,698 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:30 AM. |