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.) |
12/09/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 8,700 | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,700 | |||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 155,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:12 AM. |