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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 579 | 01/03/2020 | SSP/2019-20/P/7 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 01/03/2020 | SSY/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:37 AM. |