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.) |
24/11/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 49,686 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 28,400 | |||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,686 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:26 AM. |