Voucher Wise Summary Report
Opening Balance | 375,000 | |||||||||||||
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.) |
27/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 600 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 600 | |||||||
Refund of Excess Payment | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 372,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:37 AM. |