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.) |
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 378 | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:02 PM. |