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.) |
02/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 28,000 | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
02/02/2020 | FFC/2019-20/R/51 | Refund of Excess Payment | 180,180 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 227,318 | |||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 169,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:50 AM. |