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.) |
14/02/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,000 | 13/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
14/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
14/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:02 AM. |