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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 37,682 | |||||||
Refund of Excess Payment | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 148,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:52 AM. |