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.) |
24/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,814 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 53,460 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,814 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 46,507 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,900 | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 112,247 | |||||||
24/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,814 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 82,149 | |||||||
24/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,900 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,676 | |||||||
24/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,030 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 21,808 | |||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 87,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:31 AM. |