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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 67,779 | 02/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 67,779 | |||||||
23/05/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 67,779 | 02/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,383 | |||||||
Refund of Excess Payment | 02/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,425 | ||||||||||
Refund of Excess Payment | 22/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 67,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:29 PM. |