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.) |
13/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,000 | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:59 PM. |