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.) |
08/10/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 21,000 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,500 | |||||||
Refund of Excess Payment | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:50 AM. |