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.) |
09/05/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 5,300 | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,300 | |||||||
09/05/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 5,539 | 08/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:20 PM. |