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.) |
16/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,500 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 66,119 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 44,125 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,020 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,882 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,291 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,512 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:34 AM. |