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.) |
06/02/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 35,980 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 14,560 | ||||||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 46,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:36 PM. |