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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,900 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,900 | |||||||
08/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,900 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,900 | |||||||
10/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,900 | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | |||||||
12/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,900 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:31 AM. |