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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 3,500 | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,190 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 14,865 | ||||||||||
Refund of Excess Payment | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:00 AM. |