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/1 | Refund of Excess Payment | 24,500 | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | |||||||
08/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 24,500 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,114 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:48 PM. |