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.) |
21/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,824 | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 107,785 | |||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 21,586 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 22,696 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 98,206 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 86,595 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 67,211 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 91,066 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 54,138 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 147,472 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 21,426 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 57,813 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 46,938 | ||||||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:14 AM. |