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.) |
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 10,500 | 01/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 6,726 | |||||||
Refund of Excess Payment | 26/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:51 PM. |