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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 17,500 | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
08/02/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 17,500 | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
15/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 17,500 | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 40,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:14 AM. |