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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 13,225 | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 12,325 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,225 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 3,067 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,325 | |||||||
Refund of Excess Payment | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:01 AM. |