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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 5,226 | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 57,160 | |||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
13/11/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 57,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:44 AM. |