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.) |
25/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 603 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 22,530 | |||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,695 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,212 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,880 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,859 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 78,390 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,171 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,074 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 79,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:27 PM. |