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.) |
10/12/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 4,020 | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 52,200 | |||||||
10/12/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 4,020 | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
10/12/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 4,020 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 32,160 | |||||||
10/12/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,020 | 12/12/2020 | FFC/2020-21/P/6 | Expenditures | 8,040 | |||||||
10/12/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,020 | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
10/12/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
10/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
10/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
10/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
10/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
10/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:09 PM. |