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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 28,500 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,750 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 28,500 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:03 PM. |