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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,990 | 01/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,302 | |||||||
Refund of Excess Payment | 01/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 75,400 | ||||||||||
Refund of Excess Payment | 01/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 01/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 136,803 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 61,312 | ||||||||||
Refund of Excess Payment | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 82,435 | ||||||||||
Refund of Excess Payment | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,802 | ||||||||||
Refund of Excess Payment | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:12 AM. |