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/2 | Refund of Excess Payment | 17,500 | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 268,763 | ||||||||||
Refund of Excess Payment | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,270 | ||||||||||
Refund of Excess Payment | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:35 AM. |