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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 115,500 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,662 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,724 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 25,542 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,414 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,724 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,724 | ||||||||||
Refund of Excess Payment | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:27 AM. |