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 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,620 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,930 | |||||||
Refund of Excess Payment | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,840 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:57 AM. |