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.) |
13/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 13,454 | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,454 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:55 PM. |