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.) |
19/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 11,241 | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 71,900 | |||||||
19/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 28,100 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,100 | |||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:47 PM. |