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.) |
29/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 28,330 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 28/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 83,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:01 PM. |