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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,407 | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,400 | |||||||
03/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,800 | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
03/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,010 | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
03/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,630 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,010 | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | |||||||
03/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:12 AM. |