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.) |
26/01/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 96,671 | 25/01/2021 | 4THSFC/2020-21/P/13 | Expenditures | 96,671 | |||||||
Refund of Excess Payment | 27/01/2021 | 4THSFC/2020-21/P/14 | Expenditures | 96,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:46 AM. |