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.) |
14/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 2,000 | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:27 AM. |