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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 84,490 | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 112,675 | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 112,675 | |||||||
02/07/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 10,000 | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,490 | |||||||
Refund of Excess Payment | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:17 AM. |