Voucher Wise Summary Report
Opening Balance | 237,225 | |||||||||||||
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.) |
18/04/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 19,300 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,300 | |||||||
26/04/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 19,300 | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:04 AM. |