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.) |
03/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 7,800 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 41,487 | |||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,920 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 172,354 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 65,350 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,350 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 136,065 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 102,624 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,060 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 146,895 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 56,570 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 128,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:34 AM. |