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.) |
25/12/2019 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 14,000 | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 31/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 51,550 | ||||||||||
Refund of Excess Payment | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:04 AM. |