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.) |
21/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 43,500 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 304,507 | |||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 115,985 | ||||||||||
Refund of Excess Payment | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:25 AM. |