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.) |
27/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 246,260 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 216,649 | |||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 93,315 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 186,332 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,389 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,398 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,665 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 246,260 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 243,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:00 AM. |