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/8 | Refund of Excess Payment | 7,200 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,287 | |||||||
02/08/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 7,200 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:25 PM. |