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.) |
20/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,407 | 19/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 79,668 | |||||||
Refund of Excess Payment | 19/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,852 | ||||||||||
Refund of Excess Payment | 19/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:00 AM. |