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.) |
13/02/2020 | 4THSFC/2019-20/R/11 | Refund of Excess Payment | 31,500 | 02/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 87,827 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 123,650 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,189 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 249,417 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:45 PM. |