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.) |
13/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 3,144 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,201 | |||||||
Refund of Excess Payment | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 33,160 | ||||||||||
Refund of Excess Payment | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:33 PM. |