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.) |
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 528 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 60,550 | 12/03/2020 | NOAPS/2019-20/C/10 | 60,550 | ||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:54 PM. |