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.) |
08/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 7,160 | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,160 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:24 PM. |