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.) |
03/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 4,480 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,263 | |||||||
03/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 11,263 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:17 AM. |