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.) |
01/01/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 28,000 | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,821 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:44 AM. |