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.) |
25/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 61,464 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 25,650 | |||||||
Refund of Excess Payment | 24/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,464 | ||||||||||
Refund of Excess Payment | 27/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 61,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:26 PM. |