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.) |
02/12/2020 | 4THSFC/2020-21/R/79 | Refund of Excess Payment | 2,918 | 01/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,918 | |||||||
02/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 41,589 | 01/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,918 | |||||||
Refund of Excess Payment | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 41,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:32 AM. |