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.) |
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 13,440 | |||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 532,872.49 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 859,337 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 256,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:30 AM. |