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.) |
06/07/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 1,820 | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,322 | |||||||
06/07/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 10,500 | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
06/07/2020 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 1,456 | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,900 | |||||||
06/07/2020 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 2,880 | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,322 | |||||||
06/07/2020 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 1,456 | 16/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 80,900 | |||||||
06/07/2020 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 21,918 | 16/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
06/07/2020 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/07/2020 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
06/07/2020 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 80,900 | Expenditures | ||||||||||
06/07/2020 | 4THSFC/2020-21/R/22 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:46 AM. |