Voucher Wise Summary Report
Opening Balance | 1,203,062 | |||||||||||||
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.) |
29/04/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,100 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,800 | |||||||
Refund of Excess Payment | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:33 AM. |