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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 79,800 | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,200 | |||||||
Refund of Excess Payment | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,900 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:18 PM. |