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.) |
22/01/2020 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 7,395 | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,420 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 65,865 | ||||||||||
Refund of Excess Payment | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,090 | ||||||||||
Refund of Excess Payment | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:31 AM. |