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.) |
13/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 4,720 | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,132 | |||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,005 | ||||||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,452 | ||||||||||
Refund of Excess Payment | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,080 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 25,539 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,025 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,429 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 126,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:21 AM. |