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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 1,800 | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,605 | |||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:36 AM. |