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.) |
24/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,407 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,260 | |||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,110 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 50,250 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,974 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 93,264 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 804 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:34 PM. |