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.) |
21/06/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,634 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 188,836 | |||||||
21/06/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 104,643 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,816 | |||||||
21/06/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,822 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,454 | |||||||
21/06/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 40,392 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 207,652 | |||||||
21/06/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 1,052 | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 100,454 | |||||||
21/06/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 43,801 | Expenditures | ||||||||||
21/06/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 95,676 | Expenditures | ||||||||||
21/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
21/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/06/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:40 PM. |