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.) |
03/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 41,500 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 41,500 | |||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 90,836 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 38,928 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 36,588 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 281,464 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 54,527 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 54,527 | ||||||||||
Refund of Excess Payment | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:31:57 PM. |