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.) |
30/12/2019 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 77,690 | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 77,690 | |||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 41,900 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 81,700 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:41 AM. |