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.) |
25/09/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 155,400 | 24/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 155,400 | |||||||
Refund of Excess Payment | 24/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,296 | ||||||||||
Refund of Excess Payment | 24/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 PM. |