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.) |
09/11/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 6,040 | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,200 | |||||||
09/11/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 6,340 | 23/11/2020 | FFC/2020-21/P/60 | Expenditures | 11,100 | |||||||
09/11/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 50,310 | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 5,040 | |||||||
09/11/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
09/11/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 4,180 | Expenditures | ||||||||||
09/11/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 47,040 | Expenditures | ||||||||||
09/11/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 29,960 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:58 AM. |