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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 35,600 | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,551 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,551 | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 35,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:31 PM. |