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.) |
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 17,500 | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 23,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 23,500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 126,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:27 PM. |