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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 25,171 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,171 | |||||||
Refund of Excess Payment | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,171 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,400 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:57 PM. |