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.) |
28/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 243,410 | 27/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 117,430 | |||||||
28/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 117,430 | 27/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 243,410 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,375 | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 28,931 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,400 | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,860 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 26,488 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,085 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:34 AM. |