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.) |
26/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 9,822 | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 32,590 | |||||||
26/12/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 32,590 | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:10 PM. |