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.) |
25/02/2020 | BPB/2019-20/R/2 | Refund of Excess Payment | 34,920 | 24/02/2020 | BPB/2019-20/P/8 | Expenditures | 43,000 | |||||||
25/02/2020 | BPB/2019-20/R/3 | Refund of Excess Payment | 4,610 | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 52,900 | |||||||
25/02/2020 | BPB/2019-20/R/4 | Refund of Excess Payment | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:41 AM. |