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.) |
04/02/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 270,903 | 03/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 449,702 | |||||||
04/02/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 178,799 | 18/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 449,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:01 AM. |