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.) |
08/11/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 5,760 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,992 | |||||||
Refund of Excess Payment | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 53,160 | ||||||||||
Refund of Excess Payment | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 72,345 | ||||||||||
Refund of Excess Payment | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:39 AM. |