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.) |
23/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 98,648 | 22/11/2020 | FFC/2020-21/P/12 | Expenditures | 94,080 | |||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 98,648 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 147,972 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/15 | Expenditures | 98,648 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/16 | Expenditures | 107,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 191,160 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/18 | Expenditures | 38,244 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/19 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:07 AM. |