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.) |
30/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 6,000 | 29/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
30/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 31,500 | 29/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 9,200 | |||||||
30/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 9,200 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:56 AM. |