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.) |
23/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 6,552 | 22/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,359 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 12,067 | Expenditures | ||||||||||
23/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 11,740 | Expenditures | ||||||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:01 PM. |