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.) |
10/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 35,000 | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:02 PM. |