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.) |
14/12/2019 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 90,090 | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 90,090 | |||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 107,562 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 30,394 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 132,971 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:12 AM. |