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.) |
28/07/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 5,000 | 27/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,723 | ||||||||||
Refund of Excess Payment | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:14 AM. |