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.) |
16/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,995 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 196,234 | |||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,890 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,995 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,560 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:45 AM. |