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.) |
04/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 118,770 | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 118,770 | |||||||
04/01/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 105,000 | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 105,000 | |||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 79,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:28 AM. |