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.) |
20/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,000 | 19/12/2020 | FFC/2020-21/P/191 | Expenditures | 126,930 | |||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/192 | Expenditures | 59,700 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/193 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/194 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/195 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/196 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/197 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/198 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/199 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/200 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:37 PM. |