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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 10 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,000 | |||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:53 AM. |