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.) |
21/12/2020 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 10,500 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,015 | |||||||
Refund of Excess Payment | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:35 PM. |