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.) |
17/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 20,100 | 03/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,205 | |||||||
Refund of Excess Payment | 16/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 86,766 | ||||||||||
Refund of Excess Payment | 16/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 127,008 | ||||||||||
Refund of Excess Payment | 16/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,080 | ||||||||||
Refund of Excess Payment | 16/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,772 | ||||||||||
Refund of Excess Payment | 16/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:21 AM. |