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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 7,000 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:06 AM. |