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.) |
20/12/2019 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 1,800 | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,307 | |||||||
20/12/2019 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 18,198 | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,360 | |||||||
Refund of Excess Payment | 19/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 88,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:04 PM. |