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.) |
26/01/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 3,000 | 25/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 219,416 | |||||||
26/01/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 3,953 | Expenditures | ||||||||||
26/01/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 191,742 | Expenditures | ||||||||||
26/01/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 23,721 | Expenditures | ||||||||||
26/01/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 34,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:29 AM. |