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.) |
12/12/2020 | RGSA/2020-21/R/8 | Refund of Excess Payment | 297,097 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
12/12/2020 | RGSA/2020-21/R/9 | Refund of Excess Payment | 276,097 | 11/12/2020 | RGSA/2020-21/P/4 | Expenditures | 573,194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:04 PM. |