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.) |
18/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 31,500 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,289 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 156,036 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:33 AM. |