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.) |
08/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 7,750 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:08 AM. |