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.) |
21/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 65,170 | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 16,562 | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,562 | |||||||
21/01/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 49,000 | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 65,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:50 AM. |