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.) |
02/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 9,804 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,344 | ||||||||||
Refund of Excess Payment | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 12,318 | ||||||||||
Refund of Excess Payment | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:14 AM. |