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.) |
23/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,700 | 01/10/2020 | FFC/2020-21/P/134 | Expenditures | 26,695 | |||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/135 | Expenditures | 27,050 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/136 | Expenditures | 110,140 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/137 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/138 | Expenditures | 63,130 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/139 | Expenditures | 27,450 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/140 | Expenditures | 41,263 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/141 | Expenditures | 102,740 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/142 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/143 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:04 PM. |