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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 10,500 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
14/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 10,500 | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:25 PM. |