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.) |
13/11/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 198,400 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 98,400 | |||||||
Refund of Excess Payment | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 198,400 | ||||||||||
Refund of Excess Payment | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 99,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:04 PM. |