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.) |
05/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 700 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,700 | |||||||
05/06/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 6,000 | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:53 PM. |