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.) |
04/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 45,600 | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,000 | |||||||
Refund of Excess Payment | 11/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 70,203 | ||||||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:20 AM. |