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.) |
13/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 30,916 | 12/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 30,916 | |||||||
13/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:48 PM. |