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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 56,300 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
Refund of Excess Payment | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:33 PM. |