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.) |
22/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 100 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
25/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 35,240 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:02 PM. |