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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 17,066 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,970 | |||||||
Refund of Excess Payment | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,784 | ||||||||||
Refund of Excess Payment | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,066 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,020 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 28,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:38 AM. |