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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 1,456 | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 59,187 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 1,456 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,829 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 2,275 | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,950 | |||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/9 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
16/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 66,651 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 66,651 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 90,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:43 AM. |