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/3 | Refund of Excess Payment | 31,500 | 02/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 82,417 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 82,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:41 PM. |