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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 156,400 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 13,395 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 40,950 | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 156,400 | |||||||
Refund of Excess Payment | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:10 PM. |