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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 2,516.94 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 108,896 | |||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,940 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,516.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:04 PM. |