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.) |
29/12/2019 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 7,000 | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 137,000 | |||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,296 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 137,000 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:13 PM. |