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.) |
11/12/2019 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 16,800 | 05/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 12,302 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,027 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:43 AM. |