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.) |
09/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 14,400 | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,400 | |||||||
Refund of Excess Payment | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,521 | ||||||||||
Refund of Excess Payment | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:31 PM. |