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.) |
02/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,520 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,800 | |||||||
Refund of Excess Payment | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,556 | ||||||||||
Refund of Excess Payment | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:37 PM. |