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.) |
25/12/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 62,370 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 693,450 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 277,998 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 67,602 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:31 PM. |