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.) |
19/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 836,000 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 170,276 | |||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 92,303 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 941 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 836,000 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,737 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 93,800 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 963 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 60,657 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:16 AM. |