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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 3,500 | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,100 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 38,987 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 117,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:44 PM. |