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.) |
04/07/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 32,851 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
04/07/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 24,500 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 84,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:23 PM. |