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.) |
05/12/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 82,366 | 01/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 82,366 | |||||||
Refund of Excess Payment | 04/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,457 | ||||||||||
Refund of Excess Payment | 14/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:46 AM. |