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.) |
18/02/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 42,400 | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:39 AM. |