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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 14,000 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 236,904 | |||||||
Refund of Excess Payment | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 65,018 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:58 PM. |