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.) |
29/02/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 13,644 | 10/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 10/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 49,022 | ||||||||||
Refund of Excess Payment | 28/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 34,334 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:09 AM. |