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.) |
06/12/2020 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 500 | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 36,612 | |||||||
Refund of Excess Payment | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 101,781 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,436 | ||||||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:59 AM. |