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.) |
13/02/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 16,200 | 13/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 19,800 | |||||||
13/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
14/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
14/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:06 AM. |