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.) |
10/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 3,050 | 09/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,050 | |||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 41,595 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 20,782 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 25,050 | ||||||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,218 | ||||||||||
Refund of Excess Payment | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:05 AM. |