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.) |
22/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 19,406 | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,236 | |||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 19,406 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 28,962 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/79 | Expenditures | 33,558 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/80 | Expenditures | 31,999 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/81 | Expenditures | 67,195 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/82 | Expenditures | 41,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:45 PM. |