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.) |
16/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | 15/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 44,998 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,841 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 66,286 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:02 PM. |