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.) |
26/07/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 35,897 | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 42,124 | |||||||
26/07/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,094 | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 185,766 | |||||||
26/07/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 7,048 | Expenditures | ||||||||||
26/07/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 7,048 | Expenditures | ||||||||||
26/07/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 7,048 | Expenditures | ||||||||||
26/07/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 7,048 | Expenditures | ||||||||||
26/07/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:08 AM. |