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.) |
08/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,750 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:00 AM. |