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.) |
12/06/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 3,190 | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,710 | |||||||
12/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,190 | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,760 | |||||||
12/06/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 3,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:06 AM. |