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.) |
23/01/2020 | 4THSFC/2019-20/R/16 | Refund of Excess Payment | 41,664 | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,802 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 146,457 | ||||||||||
Refund of Excess Payment | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 41,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:15 PM. |