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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 1,200 | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,417 | ||||||||||
Refund of Excess Payment | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 348,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:18 PM. |