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.) |
12/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 99,300 | 03/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,986 | |||||||
Refund of Excess Payment | 03/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,153 | ||||||||||
Refund of Excess Payment | 03/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,211 | ||||||||||
Refund of Excess Payment | 03/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 07/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:32 PM. |