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.) |
16/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 8,260 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 92,580 | |||||||
Refund of Excess Payment | 14/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 134,340 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,660 | ||||||||||
Refund of Excess Payment | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 33,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:58 PM. |