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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
02/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 6,000 | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
02/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,300 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:39 PM. |