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.) |
28/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 107,619 | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 125,745 | |||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 107,619 | ||||||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:44 AM. |