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.) |
12/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 774 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 495,027 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 428,728 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 86,702 | |||||||
12/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 75,090 | Expenditures | ||||||||||
12/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 53,039 | Expenditures | ||||||||||
12/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,420 | Expenditures | ||||||||||
12/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,548 | Expenditures | ||||||||||
12/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 8,840 | Expenditures | ||||||||||
12/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 9,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:03 PM. |