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.) |
22/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,140 | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 5,720 | |||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 39,650 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/64 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 31/08/2020 | FFC/2020-21/P/66 | Expenditures | 27,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:59 AM. |