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.) |
09/06/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 30,323 | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 117,285 | |||||||
09/06/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 86,962 | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 117,285 | |||||||
19/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 117,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:36 PM. |