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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 10,000 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,648 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,456 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,648 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,648 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:48 PM. |