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.) |
14/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,096 | 03/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 63,872 | |||||||
14/06/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 5,096 | 03/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,087 | |||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,186 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,776 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,330 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 03/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,368 | ||||||||||
Refund of Excess Payment | 13/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 13/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 13/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 13/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:38 AM. |