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.) |
24/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,520 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 449,593 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 63,096 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 33,947 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 33,984 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 7,616 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 47,407 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 57,395 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 48,811 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 9,882 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 63,576 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 9,877 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,377 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 18,896 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:44 PM. |