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.) |
19/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 20,500 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 98,206 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 41,790 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 22,811 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 60,600 | ||||||||||
Refund of Excess Payment | 15/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 57,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:20 PM. |