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.) |
19/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 51,150 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 243,858 | |||||||
Refund of Excess Payment | 18/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,150 | ||||||||||
Refund of Excess Payment | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:18 PM. |