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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 13,224 | |||||||
22/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 10,500 | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:29 PM. |