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/1 | Refund of Excess Payment | 2,400 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 191,120 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,407 | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,847 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:32 AM. |