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.) |
27/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 11,000 | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
31/01/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 11,000 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,801 | |||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,353 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,781 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 13,682 | ||||||||||
Refund of Excess Payment | 30/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:50 PM. |