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.) |
19/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 163,680 | 01/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 10,545 | |||||||
Refund of Excess Payment | 18/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 163,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:51 PM. |