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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 10,500 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,885 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,500 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 191,150 | |||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 190,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:54 PM. |