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.) |
21/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 196,000 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 102,416 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 63,570 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 196,000 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 178,791 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 77,812 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 114,560 | ||||||||||
Refund of Excess Payment | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 75,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:27 AM. |