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.) |
16/12/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 7,500 | 15/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:05 AM. |