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 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,376 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,300 | |||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,700 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,376 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,390 | ||||||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:35 PM. |