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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,455 | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,655 | |||||||
18/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,200 | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,880 | |||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:39 PM. |