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.) |
08/12/2019 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 5,050 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 77,700 | |||||||
Refund of Excess Payment | 06/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,898 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 80,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:04 PM. |