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.) |
27/01/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 13,300 | 26/01/2021 | FFC/2020-21/P/39 | Expenditures | 47,190 | |||||||
27/01/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 13,832 | 26/01/2021 | FFC/2020-21/P/40 | Expenditures | 55,328 | |||||||
27/01/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 13,832 | 26/01/2021 | FFC/2020-21/P/41 | Expenditures | 146,146 | |||||||
27/01/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 15,730 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 4,480 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 122,129 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 15,730 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 15,730 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 6,237 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 13,832 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 13,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:11 AM. |