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.) |
09/01/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 16,800 | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 11/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:07 AM. |