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.) |
28/08/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 275,000 | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 275,000 | |||||||
Refund of Excess Payment | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 300,970 | ||||||||||
Refund of Excess Payment | 27/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:34 AM. |