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.) |
16/02/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 2,160 | 17/02/2021 | FFC/2020-21/P/6 | Expenditures | 47,724 | |||||||
16/02/2021 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/22 | Refund of Excess Payment | 2,160 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/23 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/24 | Refund of Excess Payment | 2,160 | Expenditures | ||||||||||
16/02/2021 | 4THSFC/2020-21/R/25 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
17/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 47,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:30 AM. |