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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 107,000 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 153,600 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 46,600 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 153,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:32 PM. |