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/1 | Refund of Excess Payment | 15,019 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 116,455 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,319 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:13 AM. |