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.) |
27/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,700 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,983 | |||||||
Refund of Excess Payment | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:55 PM. |