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.) |
03/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 125,000 | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 159,754 | |||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/80 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/81 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/82 | Expenditures | 475,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/83 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/85 | Expenditures | 31,443 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/86 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/87 | Expenditures | 71,254 | ||||||||||
Refund of Excess Payment | 30/12/2020 | FFC/2020-21/P/88 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:47 PM. |