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/5 | Refund of Excess Payment | 20,519 | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 79,059 | |||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/81 | Expenditures | 79,164 | ||||||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/82 | Expenditures | 36,254 | ||||||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/83 | Expenditures | 36,258 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/84 | Expenditures | 70,392 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,068 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,648 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 11,962 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 9,710 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 9,965 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/90 | Expenditures | 16,675 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,221 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/92 | Expenditures | 20,519 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/93 | Expenditures | 4,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:16 PM. |