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.) |
12/08/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 42,780 | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,860 | ||||||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,780 | ||||||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,425 | ||||||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:49 AM. |