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.) |
14/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 192,500 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 343,800 | |||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 286,500 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 260,000 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 192,500 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/10 | Expenditures | 286,500 | ||||||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 192,500 | ||||||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/9 | Expenditures | 58,125 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 269,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:49 PM. |