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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 2,814 | 25/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 176,836 | |||||||
26/06/2020 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 4,760 | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 91,216 | |||||||
26/06/2020 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 4,760 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 4,760 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,760 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 151,300 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 65,680 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 4,760 | Expenditures | ||||||||||
26/06/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 4,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:38 AM. |