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.) |
14/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 5,998 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,998 | |||||||
Refund of Excess Payment | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,998 | ||||||||||
Refund of Excess Payment | 25/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:19 AM. |