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.) |
04/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 99,920 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,758 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,758 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:42 AM. |