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.) |
14/02/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 17,390 | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,390 | ||||||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:42 PM. |