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.) |
16/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,289 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,612 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 12,494 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,032 | |||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,891 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:07 PM. |