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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 37,243 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 115,186 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 27,244 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,990 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 26,572 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:25 AM. |