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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 17,447 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 168,739 | |||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 146,084 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 105,959 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 57,651 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 42,664 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 168,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:22 PM. |