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.) |
08/05/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 19,746 | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,746 | |||||||
Refund of Excess Payment | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:37 AM. |