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/2 | Refund of Excess Payment | 31,500 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,668 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:30 AM. |