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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 29,347 | 13/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,347 | |||||||
Refund of Excess Payment | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 27/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:33 PM. |