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.) |
13/07/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 2,412 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 197,362 | |||||||
13/07/2020 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,412 | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,697 | |||||||
13/07/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 1,809 | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
13/07/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
13/07/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:02 AM. |