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.) |
29/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 5,025 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,320 | |||||||
29/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,025 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 29,949 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,025 | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,250 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,025 | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,250 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,025 | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 56,280 | |||||||
29/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:56 PM. |