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.) |
06/08/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 97,586 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 194,225 | |||||||
Refund of Excess Payment | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 97,586 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 191,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:48 AM. |