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.) |
26/02/2020 | 4THSFC/2019-20/R/11 | Refund of Excess Payment | 17,500 | 06/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 46,575 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 53,102 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 77,519 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 27,232 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 99,134 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 44,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:24 AM. |