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.) |
07/02/2021 | RGSA/2020-21/R/2 | Refund of Excess Payment | 21,600 | 06/02/2021 | RGSA/2020-21/P/2 | Expenditures | 163,636 | |||||||
07/02/2021 | RGSA/2020-21/R/3 | Refund of Excess Payment | 142,036 | 19/02/2021 | RGSA/2020-21/P/3 | Expenditures | 163,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:24 PM. |