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.) |
03/11/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 175,961 | 02/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 54,001 | |||||||
Refund of Excess Payment | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 175,961 | ||||||||||
Refund of Excess Payment | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 153,461 | ||||||||||
Refund of Excess Payment | 14/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,519 | ||||||||||
Refund of Excess Payment | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 260,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:55 AM. |