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.) |
09/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 35,980 | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,980 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 51,874 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 144,700 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,980 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 123,750 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 101,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:16 AM. |