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.) |
13/05/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 10,842 | 12/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 64,649 | |||||||
13/05/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 64,649 | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,450 | |||||||
13/05/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 10,842 | 12/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 54,210 | |||||||
13/05/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 32,450 | 15/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,649 | |||||||
13/05/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 10,842 | 15/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,450 | |||||||
13/05/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 10,842 | 15/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 54,210 | |||||||
13/05/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 10,842 | 23/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 64,649 | |||||||
16/05/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 10,842 | 23/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,450 | |||||||
16/05/2020 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 10,842 | 23/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,210 | |||||||
16/05/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 32,450 | Expenditures | ||||||||||
16/05/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
16/05/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
16/05/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 64,649 | Expenditures | ||||||||||
16/05/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 32,450 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 64,649 | Expenditures | ||||||||||
24/05/2020 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:26 AM. |