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.) |
01/05/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 63,665 | 19/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,262 | |||||||
01/05/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 19,598 | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 194,482 | |||||||
01/05/2020 | FFC/2020-21/R/42 | Refund of Excess Payment | 2,548 | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 29,372 | |||||||
01/05/2020 | FFC/2020-21/R/43 | Refund of Excess Payment | 2,548 | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 192,212 | |||||||
01/05/2020 | FFC/2020-21/R/44 | Refund of Excess Payment | 159,410 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/45 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/46 | Refund of Excess Payment | 29,372 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/47 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/48 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/49 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/50 | Refund of Excess Payment | 157,416 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/51 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/52 | Refund of Excess Payment | 8,685 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/53 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/54 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/55 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/56 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/57 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/58 | Refund of Excess Payment | 8,778 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/59 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/60 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/61 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/62 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/63 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
01/05/2020 | FFC/2020-21/R/64 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:47 AM. |