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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,750 | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,750 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,035 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 133,625 | |||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 119,789 | ||||||||||
Refund of Excess Payment | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:00 AM. |