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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 10,500 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 192,769 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,972 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,972 | |||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:49 AM. |