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.) |
28/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 21,948 | 03/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 27,848 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 19,588 | 03/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 26,303 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 24/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 24/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 21,948 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:25 PM. |