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.) |
02/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,700 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,100 | |||||||
Refund of Excess Payment | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:15 PM. |