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.) |
24/06/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,060 | 24/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,204 | |||||||
Refund of Excess Payment | 24/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:05 AM. |