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.) |
26/12/2019 | 4THSFC/2019-20/R/10 | Refund of Excess Payment | 6,420 | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 104,352 | |||||||
26/12/2019 | 4THSFC/2019-20/R/11 | Refund of Excess Payment | 6,420 | Expenditures | ||||||||||
26/12/2019 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 6,420 | Expenditures | ||||||||||
26/12/2019 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 24,750 | Expenditures | ||||||||||
26/12/2019 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 6,420 | Expenditures | ||||||||||
26/12/2019 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 6,420 | Expenditures | ||||||||||
26/12/2019 | 4THSFC/2019-20/R/9 | Refund of Excess Payment | 47,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:49 PM. |