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.) |
29/01/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 92,182 | 28/01/2021 | 4THSFC/2020-21/P/16 | Expenditures | 92,182 | |||||||
Refund of Excess Payment | 28/01/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:45 PM. |