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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,608 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,441 | |||||||
24/08/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 8,537 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:00:26 PM. |