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.) |
08/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,092 | 07/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 80,000 | |||||||
08/07/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 1,092 | 07/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 70,000 | |||||||
08/07/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 546 | 07/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,888 | |||||||
08/07/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 80,000 | 07/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,717 | |||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 132,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:32 AM. |