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.) |
10/05/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 5,278 | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 193,900 | |||||||
10/05/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 5,278 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 107,327 | |||||||
10/05/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 59,825 | Expenditures | ||||||||||
10/05/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 5,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:57 PM. |