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.) |
24/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 390,000 | 23/01/2020 | FFC/2019-20/P/1 | Expenditures | 390,000 | |||||||
29/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 130,000 | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 390,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:05 PM. |