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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 63,171 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,171 | |||||||
01/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,074 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,692 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 27,548 | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 138,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:20 AM. |