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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 16,562 | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,500 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 30,576 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 261,843 | |||||||
01/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 11,830 | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,088 | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 48,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:48 AM. |