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.) |
17/02/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 1,456 | 13/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,310 | |||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 134,945 | ||||||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,662 | ||||||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,018 | ||||||||||
Refund of Excess Payment | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:00 AM. |