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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 6,650 | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,780 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 7,000 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,950 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,750 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 74,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:15 PM. |