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.) |
22/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,548 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,846 | |||||||
22/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,150 | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,739 | |||||||
22/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
22/08/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:39 AM. |