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 | 6,770 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,831 | |||||||
03/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 8,061 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:53 PM. |