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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 2,642 | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,764 | |||||||
Refund of Excess Payment | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,883 | ||||||||||
Refund of Excess Payment | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:43 PM. |