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.) |
05/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,600 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 71,425 | ||||||||||
Refund of Excess Payment | 19/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 153,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:21 PM. |