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 | 20,970 | 10/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,970 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,111 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 51,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:28 PM. |