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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,094 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 51,918 | |||||||
11/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 53,606 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:18 PM. |