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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 24,500 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 112,727 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,040 | ||||||||||
Refund of Excess Payment | 20/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,835 | ||||||||||
Refund of Excess Payment | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:36 PM. |