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.) |
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,756 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,412 | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 38,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:03 PM. |