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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,015 | 01/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 185,970 | ||||||||||
Refund of Excess Payment | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,086 | ||||||||||
Refund of Excess Payment | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,050 | ||||||||||
Refund of Excess Payment | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:10 AM. |