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.) |
20/02/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 5,568 | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 19,850 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,568 | ||||||||||
Refund of Excess Payment | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,998 | ||||||||||
Refund of Excess Payment | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,222 | ||||||||||
Refund of Excess Payment | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,568 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:08 PM. |