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.) |
06/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 68,400 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 698 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 68,600 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:50 PM. |