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.) |
15/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 5,400 | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
15/02/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 47,150 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52,550 | |||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:21 PM. |