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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,221 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,500 | |||||||
Refund of Excess Payment | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,984 | ||||||||||
Refund of Excess Payment | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,251 | ||||||||||
Refund of Excess Payment | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,936 | ||||||||||
Refund of Excess Payment | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:15 PM. |