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.) |
19/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,870 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 154,412 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 860 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,785 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/24 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:33 AM. |