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.) |
03/05/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 167,014 | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,680 | |||||||
Refund of Excess Payment | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 167,014 | ||||||||||
Refund of Excess Payment | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,756 | ||||||||||
Refund of Excess Payment | 03/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 167,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:55 AM. |