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.) |
07/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 90,266 | 06/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 90,266 | |||||||
14/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 90,266 | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:51 PM. |