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.) |
17/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 510 | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 510 | |||||||
17/10/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 24,978 | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,978 | |||||||
Refund of Excess Payment | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 17/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:20 AM. |