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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 10,500 | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,242 | |||||||
05/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 46,588 | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,649 | |||||||
05/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 26,400 | Expenditures | ||||||||||
05/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:31:51 PM. |