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.) |
20/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,200 | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,964 | Expenditures | ||||||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 283 | Expenditures | ||||||||||
20/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:15 AM. |