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.) |
22/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 13,250 | 21/01/2021 | 4THSFC/2020-21/P/15 | Expenditures | 13,250 | |||||||
22/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 12,650 | 21/01/2021 | 4THSFC/2020-21/P/16 | Expenditures | 12,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:03 PM. |