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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 28,000 | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 154,698 | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 154,698 | |||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:05 AM. |