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.) |
16/02/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 1,230 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 311,702 | |||||||
16/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 3,000 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,500 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 311,702 | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:35 AM. |