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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 2,516.94 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,516.94 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 61,967 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,968 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:28 PM. |