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.) |
20/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 12,870 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,673 | |||||||
20/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 22,803 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,673 | |||||||
Refund of Excess Payment | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:33 PM. |