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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 8,435 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,046 | |||||||
21/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:53 PM. |