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.) |
21/12/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 14,000 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 67,600 | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:08 PM. |