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.) |
23/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 21,450 | 22/12/2020 | FFC/2020-21/P/62 | Expenditures | 24,531 | |||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 24,531 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 17,448 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 15,950 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:27 PM. |