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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 21,551 | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,580 | |||||||
Refund of Excess Payment | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,551 | ||||||||||
Refund of Excess Payment | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:28 AM. |