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.) |
23/02/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 5,390 | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 128,956 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 44,300 | ||||||||||
Refund of Excess Payment | 21/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 21/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,390 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:11 AM. |