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/6 | Refund of Excess Payment | 5,000 | 16/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 18,910 | ||||||||||
Refund of Excess Payment | 18/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 17,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:13 AM. |