Voucher Wise Summary Report
Opening Balance | 7,307,944 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 24,000 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:44 AM. |