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.) |
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 6,200 | 30/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 6,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 804 | 30/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 34,980 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 804 | 30/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 35,288 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 804 | 30/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 12,864 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/28 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/29 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/30 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/31 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/32 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/33 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/34 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/35 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 35,288 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 34,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:24 AM. |