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.) |
09/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,010 | 09/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,814 | |||||||
09/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 8,208 | 09/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,814 | |||||||
09/02/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | 09/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,150 | |||||||
09/02/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 1,206 | 09/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 2,010 | |||||||
09/02/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 1,206 | 09/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 2,010 | |||||||
09/02/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 10,000 | 09/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 8,208 | |||||||
09/02/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 2,814 | 09/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,822 | |||||||
09/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 756 | Expenditures | ||||||||||
09/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
09/02/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
09/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 37,044 | Expenditures | ||||||||||
09/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,150 | Expenditures | ||||||||||
09/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
09/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:29 AM. |