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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 32,800 | 27/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 177,694 | |||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 71,719 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 83,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:33 AM. |