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.) |
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 6,400 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,027 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 10,000 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,160 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,347 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 41,902 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 39,887 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 69,313 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 15,703 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 9,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:11 AM. |