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.) |
08/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 11,800 | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,800 | |||||||
14/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,700 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:12 PM. |