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.) |
09/12/2019 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 19,800 | 08/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | |||||||
14/12/2019 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 19,800 | 13/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:03 PM. |