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.) |
27/09/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 4,900 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 26/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 197 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:07 AM. |