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.) |
23/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 13,450 | 22/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
23/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 14,000 | 22/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 13,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:12 AM. |